Invoice Detail: # 20972
- Invoice Date
- 05/15/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/02 thru 05/08 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/10/2022 Standing Unit of Care for Bartlett/hr. 05/10/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/12/2022 Standing Unit of Care for Bartlett/hr. 05/12/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/14/2022 Standing Unit of Care for Bartlett/hr. 05/14/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20972 was created on Sunday, May 15, 2022 This Invoice was paid on Thursday, May 19, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220516.pdf